Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies: toner, light bulbs, batteries | Bryce Reeves | 11/02/2015 | $ 199.08 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Stickers | Bryce Reeves | 11/02/2015 | $ 21.83 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Thank you gift for volunteers | Bryce Reeves | 11/02/2015 | $ 538.16 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Thank you gift for volunteers | Bryce Reeves | 11/02/2015 | $ 815.04 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Ice | Bryce Reeves | 11/02/2015 | $ 37.56 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Ice | Bryce Reeves | 11/02/2015 | $ 35.21 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers & stamps | Bryce Reeves | 11/03/2015 | $ 407.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Sign Printing | Bryce Reeves | 11/03/2015 | $ 55.28 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 11/03/2015 | $ 74.00 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/03/2015 | $ 100.80 |
| 186 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
